ALBA Holding 2011 ApS — Credit Rating and Financial Key Figures

CVR number: 42073237
Eirsvej 21, 3000 Helsingør
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-4.33-4.37-7.67-25.43
EBIT-4.33-4.37-7.67-25.43
Other financial income0.00
Other financial expenses-0.01-0.05-0.67
Net income from associates (fin.)10.00142.78672.00
Pre-tax profit-4.345.58135.11645.91
Net earnings-4.345.58135.11645.91

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies657.44
Participating interests107.44107.44
Investments total107.44657.44
Long term receivables total
Inventories total
Current other receivables- 107.44- 107.44
Short term receivables total- 107.44- 107.44
Other current investments107.44107.44
Current other shares and ownership107.44107.44
Cash and bank deposits4.996.554.88
Cash and cash equivalents214.88219.876.554.88
Balance sheet total (assets)107.44112.43113.99662.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Share premium account49.44
Shares repurchased117.80122.00
Other reserves- 117.80- 122.00
Retained earnings45.10-67.12-54.01
Profit of the financial year-4.345.58135.11645.91
Shareholders equity total85.1090.68107.99631.90
Non-current liabilities total
Current loans from credit institutions0.43
Current owed to participating18.0018.00
Current owed to group member22.92
Other non-interest bearing current liabilities3.913.756.007.50
Current liabilities total22.3421.756.0030.42
Balance sheet total (liabilities)107.44112.43113.99662.32
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